Type Of Transaction |
Expenditures
|
Activity Code |
61651008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
60,050 |
Particulars |
Vinay rai ke ghar se madan gopal rai ke ghar tak pavers aur nali sahit slab nirman kary ke liye majduri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Bijaymal kumar |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
chandn |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Jayprakash |
8,075 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
NANDLAL |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Shiv Shankar Ram |
8,075 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Gorakh Ram |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
VISHAL KUMAR PASWAN |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Swami Nath Gond |
5,220 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
Shiv Kumar |
4,930 |
PFMS
|
Account Type:Bank
Account No.:363002010515994
|
HANSRAJ RAM |
7,650 |